Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 503,363 | 13/11/2019 | TPDF/2019-20/P/10 | Expenditures | 3,200 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 65 | 13/11/2019 | TPDF/2019-20/P/11 | Expenditures | 1,250 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 28/11/2019 | TPDF/2019-20/P/12 | Expenditures | 12,900 | |||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/14 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:01 PM. |